A statement can report that some category suggestions are waiting for the daily accounting budget to reset. The message also confirms that the extracted transactions are saved for review.
This hold concerns the suggestion job. It does not mean the bank statement or its extracted movement rows disappeared.
Continue source review
- Open Review extracted transactions and compare the saved dates, amounts and account matches with the statement.
- Keep any receipts or business-purpose explanations ready for the unresolved category questions.
- Refresh the classification status later or follow the current review controls when suggestions become available.
Do not upload the same statement again to try to bypass the hold. That repeats a source operation without resolving the category job’s stated condition.
If the status does not recover as expected, report the exact hold message and statement filename. Avoid claiming that categories are complete based only on extraction completion. Any category you apply should still reflect current transaction evidence and the company’s chart, whether it came from a suggestion or a supported manual review.
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